JOB HAZARD ANALYSIS

Job Description: Chute Pipe Installation Date completed: Mar 24, 2018

Area/Location: Lynx Chute Revision number:

Process owner/Originating department: Original Date N/A
Approved by: Title: JHA Team –Sign off
USE THE SIGN OFF SHEET ON THE LAST PAGE
Signature: ________________________________________

Hard Hat Safety Glasses High Vis markings Hearing protection Safety Footwear
PPE Required
Gloves Respirator Life jacket Skin protection Other: __________

Unwanted Residual Risk

Hazards Inherent Controls
Activity: Event Ranking
List hazards associated with each What harm would occur Risk Measures that need to be taken to eliminate or minimize the risk Remaining risk associated with
Provide a step-by-step breakdown of the task
step if something went Ranking associated with each hazard each hazard once control
wrong? measures have been put in place

Complete FLHA • Unknown hazards Unfamiliar hazards E3 • Crew to complete FLHA prior to starting task. D1

• Perform 20/20/20 Last Minute Risk Assessment

Perform initial walkdown of work • Uneven ground, steep • Be aware of footing, assess ground conditions
Slips, Trips and Falls E3 D1
location drop offs • Establish leading edge markers and maintain a 6
foot distance from all leading edges
• Ensure all loads haven’t shifted during transport
• Unsecured load
before taking off transport straps.
• Improper rigging Dropped Objects
• Ensure all rigging is inspected before use
• Congested work area Contact with
Unloading of trucks arriving on site D2 • All piping to be properly rigged when lifting off C1
• Piping rolling equipment and
• Ensure spotters are used
material
• Piping to be placed on dunnage and chalked to
prevent rolling.

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• Ensure road is closed while transporting material

• Traffic to the assembly area.
Transporting pipe/grizzly etc from
• Unsecured Loads Dropped loads D2 • Ensure all loads being transported are secured to C1
laydown to assembly area.
the forks.

• Crew to complete pre use inspection of all

equipment.
• Faulty equipment
• Equipment operators to be aware of unstable
• Unstable ground close
ground do not operate close to the edge of slope
to slope
Work area preparation - Machine Equipment rollover without check ground stability.
• Falling rocks D3 C1
scaling of slope. Injury to personnel • Only authorized personnel permitted in work
• People of equipment
area. Signs to be posted to limit access.
entering drop zone
• Area below the scaling will be barricaded off to
below
limit access into work area.

• Working at heights • Scalers to maintain 100% tie-off at all times while

• Unstable ground / falling working on the slope.
Hand Scaling of slope Falls from height D3 C1
rocks. • Scalers will not work over top of each other. This will
keep them out of the line of fire from falling rocks.

• All crew members working on slope are to maintain

100% tie-off at all times.
• Working at height
• All airlines will have whip checks and safety pins
• Airlines disconnecting
Drill holes for anchor points and install Falls from heights installed at each connection.
• Flying debris D3 C1
meshing Foreign body In eyes • Double eye protection required during the drilling
• Noise
operation.
• Hearing protection to be worn at all times when
drilling. Double hearing protection over 110 decibels.

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts
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• Ensure all rigging is properly inspected prior to use and

• Improper rigging rated for to load being lifted.
• Miscommunication with • Ensure signalman has clean line of sight with the
operator operator. If line of sight can’t be maintained then radio
• Suspended loads communication will be used.
• Pinch points Dropped load • Ensure all crew members on the slope are in a safe
Install Anchor points and Mesh D2 C1
position when mesh is being lowered into position, do
• Working at height not stand under suspended load.
• Watch hand and body placement stay out of the line of
fire.
• Workers will maintain 100% tie-off while working on
the slope.
• Road access will be barricaded off to limit access to
area below.
• Access to upper bench will be barricaded.
• Underground crew will be informed that crews will be
working on the slope as well.
• Access to work area below will be barricaded off.
• People or equipment • Operator will remain inside the machine at all times
Prepare Upper bench area. entering work area below People working below D2 C1
while on the slope. Equipment must be no closer to the
• Falling material from above
leading edge than half the width of the equipment
being used

• Survey control to be used following design criteria

• Excavator operator will build stable surface to work

• Underground crew will be notified when crews are
Prepare lower bench • Steep slope working on slope below.
• Access to the upper bench will be barricaded off.
• Crews working above Operator will remain inside the machine at all times
People working below D2 while on the slope C1
• Falling rocks
• Road access to area below will be barricaded off
• Survey control to be used following design criteria

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts
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• Ensure all crew members are off the slope during the
• Flying debris drilling operation.
• Noise • Hearing protection required when drilling.
• Heavy lifting • Use the buddy system when placing anchor rods
Drill anchor points with machine and
• Manually handling Flying debris D1 • Dywidags to be secured in case they are dropped while C1
install anchors
dywidags installing.
• Dywidags not set properly • Ensure dywidags are properly grouted in place and the
grout is set to manufactures specs before placing load
on them. QA/QC testing on the grout
• Ensure all rigging is properly inspected prior to use and
rated for to load being lifted. Ensure rigger is trained
• Improper rigging and competent.
• Miscommunication with • Ensure signalman has clean line of sight with the
operator operator.
Dropped loads
Install bend section and anchor • Suspended loads D3 • Use taglines when handling load. Do not stand under C1
Possible crush points
• Pinch points suspended load.
• Load movement • Stay out of the line of fire. Watch hand and foot
• Ground is stable to support placement when setting bend section in place.
• Ensure anchors are installed before rigging is
disconnected
• Excavator operator will build a stable surface to work
from before digging the trench.
• Steep slope
• All crew members will be off the slope during
• Falling rocks
trenching.
• People or equipment
Excavate slope for first section of pipe. Equipment roll over D3 • Access to work area below will be barricaded off. C1
entering work area below
• Follow trenching procedures HSRC
• Survey control to be used following design criteria

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts
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• Complete pre use inspection and ensure winch

controls are functioning properly.
• Ensure all rigging is properly installed to the correct
anchor point and rated for the load.
• Signalman to have clear line of sight with the operator
or have radio communication.
• Winch failure • Both winch operators will have radios so they can
• Improper rigging communicate with each other.
• Improper signals
• Pinch/crush points Rigging failure • Ensure all crew all crew members are free and clear of
Lower first section of chute piping D3 C1
• Dropped load Falls from heights load while it is being lowered into position. Chute
• Insert piping into coupling piping may roll so be aware of pipe movement.

• Work area below will be flagged off before Chute pipe

is lowered into position.
• Workers will help guide the chute pipe into the
coupling. Ensure hands are away from possible pinch /
crush points. Clear signals with the operator are very
important during this process.
• Using tag lines, (attached to M138 possibly?)

• Unsupported load
• Install cable anchor slings to anchors as per design.
Install cable anchors and bolt up • Lowering cables into Body parts caught in
D3 • Good communication between crew members when C1
coupling position. the line of fire
lowering cables into position.

• Underground crew will be notified when crews are

working on slope below.
• Crews working above • Access to the upper bench will be barricaded off.
Prepare lower bench People working below D2 C1
• Falling Rocks Operator will remain inside the machine at all times
while on the slope
• Road access to area below will be barricaded off.
• Ensure all rigging is inspected and rated for the load.
• Improper rigging
• Ensure taglines are used, do not walk under load.
• Suspended loads
• Signalman will have clear line of sight with operator or
Install Hopper and Grizzly • Miscommunication Dropped loads D3 C1
have radio contact.
• Pinch/ Crush points
• Ensure all workers are free and clear before load is set
• Working at heights
into position.

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts
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• All workers will keep hands out of the line of fire when
connecting piping to the back of the hopper.
• 100% Tie-off at all times when working at height of 6ft

Repeat steps for installing anchors and lowering pipe for all bottom sections

Unwanted Inherent
Hazards Event Risk Controls Residual Risk
Activity: List hazards associated with each Risk associated Measures that need to be taken to eliminate or minimize the risk Remaining risk associated with
Provide a step-by-step breakdown of the task What harm would result with each hazard each hazard once control
step if something went before any associated with each hazard measures have been put in place
controls are put in
wrong?
place

Low: Proceed with Medium: Proceed with High: Proceed with Very High: Proceed with
supervisor approval Manager approval GM approval corporate approval .
Criteria
Medium Medium High Very High Very High Very High
Could occur within days to weeks F
F1 F2 F3 F4 F5 F6
Low Medium High High Very High Very High
Could occur within weeks to months E
E1 E2 E3 E4 E5 E6
Low Medium Medium High Very High Very High
Likelihood

Could occur within months to years D

D1 D2 D3 D4 D5 D6
Low Low Medium High High Very High
Could occur within the next few years C
C1 C2 C3 C4 C5 C6
Low Low Medium Medium High Very High
Could occur within decades B
B1 B2 B3 B4 B5 B6
Low Low Low Medium High High
Only occurs as a “100” year event A
A1 A2 A3 A4 A5 A6
1 2 3 4 5 6
Consequence
Minor injury or illness, Recordable injuries or Medium term Extensive Single fatality and/or Multiple fatalities or
People first aid or medical illnesses with up to reversible disability to injuries/illnesses or severe irreversible significant irreversible
treatment without job one week of job one or more persons. irreversible disability or disability to one or more effects on 10’s of people

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts
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Subject: Chute Pipe Installation Page 7 of 8

restrictions restrictions or lost Significant medical impairment to one or persons

time treatment, disabling or more persons
lost time injury

FIRST NAME LAST NAME COMPANY SIGNATURE DATE (yyyy-mm-dd)

Long term impact on an

Localized and short Localized & medium Extensive & medium- Destruction of an
area of significant
Localized and short term impact to an term impact to areas, term impact to an area, important population of
environmental value.
term environmental or area, plants or animals plants or animals of plants or animals of plants/animals or of an
Destruction of an important
Environment community impact of environmental significant recognized area of significant
population of
requiring no or very value. Minor environmental value. environmental value. environmental value.
plants/animals with
minor remediation remediation is Remediation may be Remediation possible Complete remediation
conservation value. Full
required. difficult or costly. but difficult or costly. not practical or possible.
remediation impossible.
Public inquiry taking up
Imposition of a fine.
Minor legal issues, Breach of regulation Major breach of Legal issues involving considerable resources and
Major breach of
noncompliance with investigation or regulation. substantial management Executive management
Legal regulation leading to
and breach of report to authority Involvement of senior time (Manager level and time. Major litigation or
suspension cancellation
regulation management above). prosecution with fines.
of operating license.
Custodial sentence.

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts
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Sign-Off Sheet
I understand the hazards and mitigations in this document. I will follow the mitigations identified to keep me and my coworkers safe. I will
update this living document as conditions change. I will tell others of changes to this JHA so they are aware of the new hazards/mitigations.

Gravitational Body and Chemical Radiation Electrical Stored Sound Thermal Motion and
Energy Biological Energy Energy Energy Energy Energy Energy Moving Parts